(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -13.13%825.24M | -5.56%564.84M | -37.53%112.09M | 6.69%1.35B | 16.48%950.02M | 39.57%598.09M | 43.87%179.44M | 3.04%1.26B | 20.61%815.58M | 8.63%428.53M |
Operating revenue | -13.13%825.24M | -5.56%564.84M | -37.53%112.09M | 6.69%1.35B | 16.48%950.02M | 39.57%598.09M | 43.87%179.44M | 3.04%1.26B | 20.61%815.58M | 8.63%428.53M |
Other operating revenue | ---- | -13.38%2.37M | ---- | -4.25%4.66M | ---- | 13.33%2.74M | ---- | 41.98%4.87M | ---- | 148.98%2.42M |
Total operating cost | -7.10%887.51M | -1.05%601.61M | -25.05%148.05M | 9.83%1.32B | 22.17%955.31M | 47.70%607.97M | 42.14%197.53M | 4.13%1.2B | 24.14%781.94M | 9.49%411.62M |
Operating cost | -11.67%669.63M | -3.08%465.3M | -41.08%82.84M | 9.07%1.06B | 24.09%758.13M | 58.96%480.09M | 57.71%140.59M | 6.97%971.06M | 29.71%610.97M | 11.11%302.02M |
Operating tax surcharges | -9.73%3.69M | -8.98%2.45M | 18.93%647.89K | 25.30%7.51M | 42.99%4.09M | 46.90%2.69M | 16.38%544.76K | -5.62%6M | -11.63%2.86M | -30.16%1.83M |
Operating expense | 12.04%56.85M | 5.08%35.32M | 9.26%16.66M | -5.64%64M | -6.57%50.74M | -1.52%33.61M | 1.77%15.25M | -8.89%67.82M | 6.54%54.3M | 1.08%34.13M |
Administration expense | 8.66%74.86M | 6.18%47.39M | 27.42%26M | 24.12%92.98M | 19.26%68.89M | 14.48%44.63M | 12.82%20.4M | -15.29%74.91M | 7.16%57.77M | 8.17%38.98M |
Financial expense | 9.08%27.68M | 7.65%18.37M | -17.28%7.62M | 19.55%34.75M | 26.82%25.37M | 36.84%17.06M | 56.79%9.21M | 15.22%29.07M | 8.08%20.01M | 0.27%12.47M |
-Interest expense (Financial expense) | 21.69%27.57M | 28.00%18.48M | 16.35%9.39M | 7.54%31.7M | 10.99%22.66M | 11.09%14.44M | 28.75%8.07M | 13.51%29.48M | 4.98%20.41M | -2.38%13M |
-Interest Income (Financial expense) | -44.70%-1.03M | -54.71%-1.06M | -76.33%-1.93M | 17.70%-1.08M | 29.05%-714.36K | 74.81%-684.88K | -118.69%-1.1M | 39.84%-1.32M | 35.59%-1.01M | -123.68%-2.72M |
Research and development | 13.97%54.81M | 9.69%32.78M | 23.82%14.28M | 16.08%64M | 33.48%48.09M | 34.74%29.88M | 10.79%11.53M | 2.02%55.14M | 11.70%36.03M | 15.14%22.18M |
Credit Impairment Loss | -273.22%-8.69M | -215.10%-12.8M | -18.33%10.71M | -162.50%-5.68M | -80.33%5.02M | -33.66%11.12M | 86.76%13.12M | 154.52%9.08M | 13.24%25.51M | 30.04%16.76M |
Asset Impairment Loss | -93.20%1.46M | -155.70%-14.29M | -60.03%10.15M | 84.64%-8.76M | 782.59%21.5M | 246.96%25.65M | 372.31%25.4M | 76.85%-57.04M | 60.31%-3.15M | 90.15%7.39M |
Other net revenue | -79.14%8.66M | -149.20%-22.42M | -32.42%27.37M | 194.33%19.37M | 32.88%41.5M | 68.74%45.56M | 259.79%40.49M | 91.79%-20.53M | 94.22%31.23M | 35.85%27M |
Fair value change income | -32,719.29%-2.75M | -820.25%-2.75M | -3.60%350.62K | 136.18%423.48K | 100.59%8.43K | 128.57%381.94K | 131.48%363.72K | 82.58%-1.17M | 71.30%-1.43M | 42.69%-1.34M |
Invest income | 61.48%16.42M | -4.67%5.72M | 1,409.52%5.14M | 49.95%22.99M | 116.60%10.17M | 910.66%6M | 122.72%340.45K | 45.07%15.33M | 143.42%4.69M | -76.49%593.58K |
-Including: Investment income associates | 32.38%13.46M | -53.98%2.76M | 1,409.52%5.14M | 35.81%22.99M | 63.19%10.17M | 173.89%6M | 247.56%340.45K | 34.54%16.93M | 57.22%6.23M | 64.90%2.19M |
Asset deal income | -927.08%-45.79K | -16,340.28%-81.56K | ---11.85K | -109.27%-4.46K | 53.67%-4.46K | ---496.09 | --0 | 786.39%48.12K | -164.17%-9.62K | --0 |
Other revenue | -52.97%2.26M | -26.04%1.78M | -19.49%1.02M | -21.29%10.4M | -14.29%4.81M | -32.89%2.41M | -15.62%1.27M | 44.18%13.21M | 23.64%5.62M | 23.38%3.59M |
Operating profit | -248.11%-53.62M | -265.91%-59.19M | -138.38%-8.6M | 15.72%43.88M | -44.20%36.2M | -18.76%35.68M | 848.38%22.4M | 120.93%37.92M | 4.00%64.87M | 14.35%43.91M |
Add:Non operating Income | -91.50%115.14K | -98.06%25.51K | -98.82%12.39K | 322.31%991.65K | 139.16%1.35M | 478.36%1.31M | 731.41%1.05M | -70.29%234.82K | 96.80%566.45K | 1,481.86%227.3K |
Less:Non operating expense | 1,715.25%477.67K | 1,764.48%322.83K | 136.80%32.59K | 279.93%561.17K | 170.84%26.31K | 155.15%17.31K | 171.82%13.76K | -86.34%147.71K | -73.79%9.72K | -8.73%6.79K |
Total profit | -243.84%-53.98M | -260.89%-59.48M | -136.77%-8.62M | 16.59%44.31M | -42.64%37.53M | -16.23%36.97M | 916.36%23.44M | 120.94%38.01M | 4.47%65.43M | 14.90%44.13M |
Less:Income tax cost | -261.05%-4.02M | -356.14%-7.21M | -48.54%1.77M | -195.57%-1.99M | -64.87%2.5M | -53.07%2.81M | 92.74%3.43M | 261.49%2.08M | -16.74%7.11M | -1.69%6M |
Net profit | -242.61%-49.95M | -253.04%-52.28M | -151.91%-10.38M | 28.88%46.3M | -39.93%35.03M | -10.43%34.16M | 529.96%20M | 119.94%35.93M | 7.83%58.31M | 18.04%38.14M |
Net profit from continuing operation | -242.61%-49.95M | -253.04%-52.28M | -151.91%-10.38M | 28.88%46.3M | -39.93%35.03M | -10.43%34.16M | 529.96%20M | 119.94%35.93M | 7.83%58.31M | 11.99%38.14M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -87.76%61.91K | -203.31%-1.32M | 4.05%-836.8K | -6.71%4.83M | 144.23%505.59K | 653.00%1.28M | 46.98%-872.11K | 0.74%5.17M | 56.92%-1.14M | 86.77%-230.56K |
Net profit of parent company owners | -244.88%-50.02M | -254.97%-50.96M | -145.73%-9.55M | 34.87%41.48M | -41.93%34.52M | -14.29%32.88M | 794.08%20.88M | 116.59%30.75M | 4.80%59.46M | 12.67%38.37M |
Earning per share | ||||||||||
Basic earning per share | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
Diluted earning per share | -244.78%-0.1594 | -254.96%-0.1624 | -145.65%-0.0304 | 34.90%0.1322 | -41.90%0.1101 | -14.31%0.1048 | 793.75%0.0666 | 116.59%0.098 | 4.75%0.1895 | 12.62%0.1223 |
Other composite income | -7.41K | 0 | ||||||||
Other composite income of parent company owners | ---- | ---7.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -242.61%-49.95M | -253.06%-52.28M | -151.91%-10.38M | 28.88%46.3M | -39.93%35.03M | -10.43%34.16M | 529.96%20M | 119.94%35.93M | 7.83%58.31M | 18.04%38.14M |
Total composite income of parent company owners | -244.88%-50.02M | -254.99%-50.97M | -145.73%-9.55M | 34.87%41.48M | -41.93%34.52M | -14.29%32.88M | 794.08%20.88M | 116.59%30.75M | 4.80%59.46M | 12.67%38.37M |
Total composite income of minority owners | -87.76%61.91K | -203.31%-1.32M | 4.05%-836.8K | -6.71%4.83M | 144.23%505.59K | 653.00%1.28M | 46.98%-872.11K | 0.74%5.17M | 56.92%-1.14M | 86.77%-230.56K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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